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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£2,326,000
Total Expenditure£2,141,000
Per Pupil£7,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,502
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£508
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.59M | £2.41M | +£185K | £8,078 |
| 2022/23 | £2.52M | £2.37M | +£145K | £7,835 |
| 2021/22 | £2.43M | £2.39M | +£43K | £7,576 |
| 2020/21 | £2.29M | £2.15M | +£138K | £7,140 |
| 2019/20 | £1.82M | £1.74M | +£82K | £5,682 |
Nat: 57%
£1.71M
Teaching Staff (80%)
Nat: 2%
£240K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
£46K
Other (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
